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HomeMy WebLinkAbout16039TTOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description1 AAA POLICE SUPPLY 46861 $29.95 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46868 $69.85 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 46916 $64.00 012102‐558006 POLICE ‐ UNIFORM/PROTECTIVE GEAR1 AAA POLICE SUPPLY 47558 $304.90 012402‐558006 DISPATCHERS ‐ UNIFRM/PRTCTIVE GEAR2486 ADAMSON INDUSTRIES CORP. 131491 $659.70 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES19 ALLIED AUTO PARTS 31‐236290 $22.68 012102‐548000 POLICE ‐ VEHICULAR SUPPLIES1060 AMERICAN WATER WORKS ASSOCIATI 7001179763 $105.00 614502‐573100 WATER‐PROFESSIONAL DEVELOPMENT30 ANALYTICAL BALANCE CORP G1685012 $260.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685075 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685202 $10.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS30 ANALYTICAL BALANCE CORP G1685270 $20.00 614502‐530000 WATER‐PROFESSIONAL/TECHNICAL SERVS907028 ANDREW MORRIS SENSOR REBATE $200.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES4587 ANIMAL HEALTH CENTER INC 75230 $87.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE4587 ANIMAL HEALTH CENTER INC 75457 $233.80 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE905803 ARTHUR T COURTEMANCHE 03/16 $274.00 012201‐517000 FIRE ‐ EMPLOYEE BENEFITS44 ATLANTIC BROOM SERVICE, INC. 239512 $390.41 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES106855 BAKER & TAYLOR ENTERTAINMENT K62495890 $20.93 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES5756 BARBARA WILLEY 03/16 $50.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS907540 BARRY JOHN 10400129400 SW‐2016$400.00 6101‐421001 WATER‐USER CHARGES21621 BAY STATE GAS COMPANY 204096 $23.47 012202‐521003 FIRE ‐ HEAT21621 BAY STATE GAS COMPANY 214625 $545.03 012202‐521003 FIRE ‐ HEAT8784 BLACKSTONE AUDIO INC various $544.98 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC various $47.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC various $143.91 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES8784 BLACKSTONE AUDIO INC various $23.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES22978 BOB'S STORES LLC 40442145126 $216.15 014212‐558006 HIGHWAY ‐ UNIFORM/PROTECTIVE GEAR20443 CAFETERIA PLAN ADVISORS, INC FINAL $6,328.60 8900‐210090 FLEXIBLE SPENDING SERV. CHRG‐SCHOOL7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐31327 $834.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT7847 CAM H.V.A.C. & CONSTRUCTION IN 1186‐31345 $813.68 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT4103 CAROLYN BOURGET 03/16 $185.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITSPage 1 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description5697 CATHERINE WILKINSON DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES107858 CDW GOVERNMENT INC CKC8651 $18.65 011542‐542000 MIS ‐ OFFICE SUPPLIES1617 CENGAGE LEARNING 57687553 $182.34 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES13408 CENTER POINT LARGE PRINT 1360467 $44.34 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4633 CHADWICK‐BAROSS M30466 $2,339.44 014232‐524003 SNOW & ICE ‐ REPAIR & MAINT EQPMNT931 CHEMSEARCH 2227428 $166.28 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES12287 CINTAS CORPORATION NO 2 5004648834 $76.85 016102‐542000 LIBRARY ‐ OFFICE SUPPLIES20610 CLARK THE LOCKSMITH INC 603 $177.40 014212‐558011 HIGHWAY ‐ OPERATING SUPPLIES21941 COLUMBIA GAS OF MASSACHUSETTS 203524 $714.77 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 203525 $479.95 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 203526 $33.68 614502‐521003 WATER‐HEAT21941 COLUMBIA GAS OF MASSACHUSETTS 215011 $881.17 614502‐521003 WATER‐HEAT14356 COMCAST 0560210383 $145.35 614502‐534001 WATER‐TELEPHONE5804 DANIEL OCONNELL 03/16 $154.22 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS907522 DAVID CIMINELLI DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES14095 DAVID W KINAHAN 03072016‐03112016 $116.06 012102‐530008 POLICE ‐ TRAINING SEMINARS14095 DAVID W KINAHAN 03072016‐03112016 $662.40 012102‐530008 POLICE ‐ TRAINING SEMINARS21472 DEUTSCH, WILLIAMS, BROOKS MARCH 2016 $4,500.00 011222‐530010 SELECTMEN ‐ LEGAL FEES907539 DIVJOT SOOCH 41498 $190.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES21518 EASTERN BANK 31116 $622.86 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21518 EASTERN BANK 31116 $63.38 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 31116 $147.89 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21518 EASTERN BANK 31116 $530.05 674690‐538012 LOCKBOX SERVICES106245 EBSCO INDUSTRIES INC 7807098 $3,386.43 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2581 ELISE MARVELLE 03/16 $290.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS23284 ELLARY WIMS GAMACHE 1/6/16 $45.00 22‐610‐001‐570000 LIBRARY MEG‐MISC EXPENSE21547 EWING ELECTRICAL CO., INC. 6826 $4,644.45 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT108111 FASTPRINT INC 68881 $171.15 015122‐529013 HEALTH ‐ HAZARDOUS WASTE COLLECTION108111 FASTPRINT INC 68820 $14.00 015122‐534005 BOH ‐ PRINTING106621 FEDEX 5‐342‐37933 $405.90 012102‐558000 POLICE ‐ OPERATING SUPPLIESPage 2 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106621 FEDEX 5‐350‐17320 $21.83 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT106621 FEDEX 5‐350‐17320 $1.15 654625‐586004 AIRPORT‐INFRASTR. IMPROV.21996 FREDERICK MCDEWELL 5788 $182.82 014232‐548000 SNOW & ICE ‐ VEHICULAR SUPPLIES8943 G LOPES CONSTRUCTION, INC 13011 $10,730.00 31‐421‐007‐580000 RD/BR/SIDEWALK A#12 5/15‐CAP OUTLAY872 GALLS INC. 005040647 $332.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR107124 GLOBAL EQUIPMENT COMPANY  INC 109196252 $521.99 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421244 GLOBE DIRECT 21145776 $2,182.61 016202‐530011 PARKS & REC ‐ ADVERTISING21244 GLOBE DIRECT 169079 $335.00 25‐620‐001‐530000 PARKS & REC‐PROF & TECH SERVICES22910 GREAT‐WEST TRUST COMPANY LLC 033116 $87.18 011331‐517000 FINANCE ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $78.60 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $41.46 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $81.09 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $74.19 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $81.09 014211‐517000 HIGHWAY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $87.16 015121‐517000 BOH ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $51.92 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $28.93 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $130.09 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $33.26 604401‐517000 SEWER ‐ EMPLOYEE BENEFITS22910 GREAT‐WEST TRUST COMPANY LLC 033116 $96.16 614501‐517000 WATER ‐ EMPLOYEE BENEFITS8769 GRETCHEN MAURER 03/16 $340.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS874 HARCROS CHEMICALS INC. 290170470 $1,425.60 614502‐553006 WATER‐CHEMICAL SUPPLIES21611 HARPERS DATA SERVICE, INC 168235 $275.67 011332‐530000 TREAS/COLL ‐ PROF/TECH SRVCS21611 HARPERS DATA SERVICE, INC 168235 $22.46 604402‐530236 SEWER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 168235 $24.91 614502‐530236 WATER‐TREAS/COLL DIRECT BILL21611 HARPERS DATA SERVICE, INC 168235 $35.65 674692‐530000 PAYROLL PROCESSING FEE21611 HARPERS DATA SERVICE, INC 168235 $7.56 684802‐530236 PARKING ‐TREAS/COLL DIRECT BILL15396 HENDERSON PRODUCTS INC 237888 $21,811.00 014219‐580044 HWY‐10 WHEEL DUMP TRUCK A#12 5/1415396 HENDERSON PRODUCTS INC 237888 $30,503.00 014219‐580074 SALT SPREADER A#12 5/1515396 HENDERSON PRODUCTS INC 237888 $20,334.00 014219‐580076 10 WHEEL DUMPTRUCK A#12 5/15Page 3 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description106305 HOME DEPOT 15889 $451.89 614502‐553003 WATER‐TOOLS106305 HOME DEPOT 50163337 $369.96 614502‐553003 WATER‐TOOLS106305 HOME DEPOT 4174152 $218.09 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES106305 HOME DEPOT 9015981 $14.94 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES901895 ICC,INC 1000670392 $68.00 012512‐558012 BLDG INSPCTR ‐ BOOKS/REFERENCES1040 INGRAM LIBRARY SERVICE 60989657 $685.13 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES12252 INVOICE CLOUD INC 600‐2016_1 $200.10 674690‐530023 COLLECTIONS CHARGE20893 JACQUELINE BARCLIFT03/16 $30.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS6661 JAMES ADAMS 03/16 $330.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS2675 JEFFREY PTASHNIK 2/23,2/24,3/1,3/2 $160.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES9721 KAREN I MCNEELEY 1/25,2/1,2/8,2/22,29 $175.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICES3164 KATHLEEN PHILLIPS 03/16 $75.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS18084 KIMBALL MIDWEST 4763145 $34.75 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY903631 KINNEY JENNIFER A03182016 $489.98 011342‐530008 FINANCE DIRECTOR ‐ TRAINING SEMINAR907521 LORI ZOLA DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES15309 LOU ANDREWS 0662604 $29.43 22‐482‐009‐580000 ASMP NEW ADMIN BLDG‐CAPITAL OUT15309 LOU ANDREWS 0662604 $1.55 654625‐586004 AIRPORT‐INFRASTR. IMPROV.21504 MAHER SERVICES, INC. 3031 $7,970.00 614502‐524001 WATER‐REPAIRS AND MAINT BLDG/GRNDS21504 MAHER SERVICES, INC. 3032.XLSX $1,695.00 614502‐524007 WATER‐REPAIRS AND MAINT EQUIPMENT106335 MANSFIELD ANIMAL HOSPITAL 149200 $10.00 012102‐538004 POLICE ‐ ANIMAL CONTROL EXPENSE1082 MANSFIELD FIREFIGHTERS ASSOCIAFeb 2016 $3,940.00 012202‐558006 FIRE ‐ UNFRM/PRTCTVE GEAR21021 MARLIN CONTROLS 1732‐3831 $4,250.00 014212‐553002 HIGHWAY ‐ TRAFFIC CONTROL SUPPLIES9711 MARY BARTOLONI 03/16 $100.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS108025 MASSACHUSETTS WATER WORKS ASSO 13623 $45.00 614502‐530008 WATER‐TRAINING SEMINARS9773 MAUREEN THORPE 03/16 $100.00 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS425 MCMASTER CARR SUPPLY COMPANY 51349156 $15.47 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY425 MCMASTER CARR SUPPLY COMPANY 51408104 $25.35 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY106833 MCTA 31516 $50.00 011332‐573100 TREAS/COLL ‐ PROF. DEVELOPMENT11441 MFN REGIONAL WASTEWATER DISTRI 4116 $674,756.00 604498‐569002SEWER‐ANNUAL MFN ASSESSMENT18894 MICHELLE MICELI COA03_2016 $50.00 015412‐538009 SR CITIZENS ‐ SPECIALIZED SERVICESPage 4 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description3657 MICROMARKETING ASSOCIATES various $59.95 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES various $31.11 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3657 MICROMARKETING ASSOCIATES various $42.96 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES108058 MIDDLESEX GASES & TECHNOLOGIES 00472749 $150.35 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES445 MOORE MEDICAL CORP 82970118 I $981.35 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES2617 MUNICIPAL POLICE INSTITUTE, IN 19374 $169.00 012102‐530008 POLICE ‐ TRAINING SEMINARS907520 NANCY EAMES WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES12258 NATIONAL BLEACH COMPANY 17249 $738.90 614599‐580087 PRESCOTT & DUSTIN FILTERS A#12 5/15904065 NOLL PAUL R & MARY P DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES475 NORFOLK POWER EQUIPMENT IN54512A $21.80 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY23081 NORTHEAST BATTERY & ALTERNATOR 1162874‐00 $108.89 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY9436 NORTHERN SAFETY CO INC 901838465 $244.16 614502‐558006 WATER‐UNIFORM/PROTECTIVE GEAR11665 OREILLY MICHAEL J + CAROL A WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES22253 OSTERMAN PROPANE LLC 133615 $1,744.22 614502‐521003 WATER‐HEAT108005 OXMOOR HOUSE T01932555001 $42.91 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES1317 PATRICIA A. METRANO 03/16 $10.00 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS503 PATRIOT SUPPLY CORP 30879 $178.86 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES1193 PENGUIN RANDOM HOUSE, INC. 1086636398 $33.75 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES6984 PETTY CASH ‐ MARIANNE STAPLES 32016 $22.53 011542‐543000 MIS ‐ EQUIPMENT SUPPLIES6984 PETTY CASH ‐ MARIANNE STAPLES 32016 $101.34 016102‐534003 LIBRARY ‐ POSTAGE/DELIVERY23392 PHILADELPHIA INDEMNITY INSURAN 04024242513 $951.00 83‐122‐008‐570000 HOUSING SUPPORT‐TRUST EXPENSES2275 PIONEER HEAVY DUTY PARTS INC. 435505 $195.22 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY2275 PIONEER HEAVY DUTY PARTS INC. 435618 $97.99 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY907542 PRESCOTT JOHN D 043 033 RE‐2013‐6011 $136.99 01146‐412013 R/E TAX REVENUE ‐ FY13907542 PRESCOTT JOHN D 043 033 RE‐2013‐6011 $145.08 01146‐412014 REAL ESTATE TAX REVENUE ‐ FY14907542 PRESCOTT JOHN D 043 033 RE‐2013‐6011 $36.27 01146‐412015 REAL ESTATE TAX REVENUE ‐ FY1520598 PRO‐LINE INDUSTRIAL PRODUCTS, 86477 $167.66 014212‐548008 HIGHWAY ‐ VEH SUPPLIES‐HIGHWAY4126 RECORDED BOOKS  LLC various $37.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES4126 RECORDED BOOKS  LLC various $32.99 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES3184 RICHARD J COUGHLIN 03/16 $20.84 012101‐517000 POLICE ‐ EMPLOYEE BENEFITSPage 5 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description904997 RICHARD PARKER 03/16 $90.00 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS22157 RILEY BROTHERS INC HMA‐12515 $183.08 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS22157 RILEY BROTHERS INC HMA‐12545 $92.92 014212‐553001 HIGHWAY ‐ CONSTRUCTION MATERIALS907389 ROBERT BLACKMAN C‐065 $50.00 012512‐530008 BLDG INSPCTR ‐ TRAINING SEMINARS795 ROBERT C. MARTIN 3/16 $750.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS21471 ROBERT W IRVINE AND SONS INC 0003560 $1,286.19 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/1421471 ROBERT W IRVINE AND SONS INC 0003561 $693.00 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/149824 SAGE SOFTWARE INC JAN $7,686.33 674690‐530023 COLLECTIONS CHARGE9824 SAGE SOFTWARE INC JAN 353145 $913.00 674690‐530023 COLLECTIONS CHARGE905936 SANDRA LAROSEE 03/16 $115.00 011331‐517000 TREAS/COLL ‐ EMPLOYEE BENEFITS901329 SCHUDER PETER WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES18086 SIDDALL & SIDDALL, P.C. 3316 $2,786.76 011332‐530010 TREAS/COLL ‐ LEGAL FEES21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $3,373.35 011231‐517000 TOWN MANAGER‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $5,874.14 011331‐517000 FINANCE‐EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $3,664.66 011341‐517000 FINANCE DIRECTOR ‐ EMP BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $2,853.86 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $723.12 011521‐517000 PERSONNEL ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $1,205.40 011541‐517000 MIS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $4,317.69 011611‐517000 TOWN CLERK ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $1,205.40 011721‐517000 PLANNING BRD ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $3,394.65 011921‐517000 PUBLIC BLDINGS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $46,232.00 012101‐517000POLICE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $48,643.64 012201‐517000FIRE ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $4,821.60 012301‐517000 EMER MED SRVC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $9,654.06 012401‐517000 DISPATCHERS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $2,529.68 012511‐517000 BLDG INSPCTR ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $540,965.32 013504‐517000 EDUCATION ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $1,712.81 014201‐517000 DPW ADMIN ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $15,253.23 014211‐517000HIGHWAY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $1,205.40 015121‐517000 BOH ‐ EMPLOYEE BENEFITSPage 6 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $2,981.32 015411‐517000 SR CITIZENS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $216.10 015431‐517000 VETERANS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $1,205.40 015491‐517000 SOCIAL SRVCS ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $2,388.78 016101‐517000 LIBRARY ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $469.80 016201‐517000 PARKS & REC ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $17,477.04 604401‐517000SEWER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $15,914.33 614501‐517000WATER ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $26,023.75 674601‐517000ELECTRIC EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $1,205.40 684801‐517000 PARKING ‐ EMPLOYEE BENEFITS21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $177,144.74 8900‐210021 HEALTH INS. W/H SCHOOL21401 SOUTHEASTERN MASS HEALTH GROUP 60750 $130,281.36 8900‐210022 HEALTH INS. W/H TOWN&RETIREE907541 STEIN ALICE 041 101 060 RE‐2016‐ $1,132.26 01146‐412016 REAL ESTATE TAX REVENUE ‐ FY16907516 STEPHEN RAMONDI WASHER REBATE $100.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES635 STILES COMPANY INC 222833 $59.30 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES635 STILES COMPANY INC 222876 $68.00 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES639 SULLIVAN TIRE 606920 $497.68 012912‐548000 EMER MNGMNT ‐ VEHICULAR SUPPLIES737 SUSAN SELLON 03/16 $10.00 011371‐517000 ASSESSORS ‐ EMPLOYEE BENEFITS17305 SYNERGY LAW ENFORCEMENT SOLUTI INV‐0007 $3,024.00 012102‐530008 POLICE ‐ TRAINING SEMINARS399 THREE T ENTERPRISES INC 2624 $154.00 26‐620‐013‐540000 MEMORIAL PARK PROJECT‐SUPPLIES656 TI‐SALES INV0060799 $128.09 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES656 TI‐SALES INV0061484 $816.66 614502‐553007 WATER‐WATER/WASTEWATER SUPPLIES656 TI‐SALES INV0061332 $144.38 614599‐580054 PRESCOTT WELLS CHLORINATE A#12 5/14389 TOWN OF MANSFIELD FEBRUARY $1,059.13 014212‐521001 HIGHWAY ‐ ELECTRICITY389 TOWN OF MANSFIELD FEBRUARY $9,215.02 014212‐521004 HIGHWAY ‐ STREET LIGHTS389 TOWN OF MANSFIELD FEBRUARY $238.55 014212‐521005 HIGHWAY ‐ TRAFFIC SIGNALS389 TOWN OF MANSFIELD 450 GILBERT $3,318.28 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD 500B EAST $1,277.08 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD ALBERTINI $3,245.70 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPG OFF $133.80 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD CATE SPG WTP $3,354.57 614502‐521001 WATER‐ELECTRICITYPage 7 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description389 TOWN OF MANSFIELD DUSTIN WELL $456.06 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD RD $7.00 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD OXFORD TANK $175.28 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD PRESCOTT $932.34 614502‐521001 WATER‐ELECTRICITY389 TOWN OF MANSFIELD WELLS 6 & 10 $1,828.20 614502‐521001 WATER‐ELECTRICITY4221 UNIFIRST CORPORATION 012 3513815 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4221 UNIFIRST CORPORATION 012 3515985 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES4221 UNIFIRST CORPORATION 012 3518047 $36.05 014212‐527000 HIGHWAY ‐ RENTALS AND LEASES12249 UNIVAR USA INC RP740646 $3,193.45 614502‐553006 WATER‐CHEMICAL SUPPLIES12249 UNIVAR USA INC RP742491 $2,398.25 614502‐553006 WATER‐CHEMICAL SUPPLIES12249 UNIVAR USA INC RP742628 $961.58 614502‐553006 WATER‐CHEMICAL SUPPLIES108089 VERIZON 2352 2/5‐3/4 $598.16 012102‐534003 POLICE ‐ TELEPHONE108089 VERIZON 1232 2/3‐3/2 $134.91 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1360 2/9‐3/8 $134.91 614502‐534001 WATER‐TELEPHONE108089 VERIZON 1388 2/5‐3/4 $701.20 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2241 2/5‐3/4 $118.14 614502‐534001 WATER‐TELEPHONE108089 VERIZON 2359 2/5‐3/4 $119.13 614502‐534001 WATER‐TELEPHONE108089 VERIZON 3762 2/9‐3/8 $46.19 614502‐534001 WATER‐TELEPHONE907515 VIRGINIA COSTELLO DISH REBATE $75.00 22‐450‐001‐553008 WATER‐WATER CONSERVATION SUPPLIES402 W B MASON I32757373 $318.10 614502‐542000 WATER‐OFFICE SUPPLIES106356 W B MASON (BOSTON) I32893663 $68.22 011222‐542000 SELECTMEN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32939591 $28.90 011222‐542000 SELECTMEN ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32982689 $29.02 011332‐542000 TREAS/COLL ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I33034769 $142.95 011542‐542000 MIS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32871984 $47.06 012102‐542000 POLICE ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32871560 $296.34 012102‐558000 POLICE ‐ OPERATING SUPPLIES106356 W B MASON (BOSTON) I32962309 $6.79 012512‐542000 BLDG INSPCTR ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32718801 $475.48 015412‐542000 SR CITIZENS ‐ OFFICE SUPPLIES106356 W B MASON (BOSTON) I32716377 $24.47 015412‐549000 SR CITIZENS ‐ FOOD/FOOD SRVC SUPPLS106356 W B MASON (BOSTON) I32756034 $18.58 016102‐542000 LIBRARY ‐ OFFICE SUPPLIESPage 8 of 9 TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARYTown Vendor Warrant Dated: 3/29/2016 Warrant: 16039TVendor #Vendor NameInvoice #Invoice AmtAccount #Description907507 WESTFIELD STATE FOUNDATION INC 264 $12.00 016102‐558012 LIBRARY ‐ BOOKS/REFERENCES2614 WILLIAM GOODALE 03/16 $280.00 012101‐517000 POLICE ‐ EMPLOYEE BENEFITS108550 ZOLL MEDICAL CORP 2343997 $582.20 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES108550 ZOLL MEDICAL CORP 2351832 $118.08 012302‐558011 EMER MED SRVC ‐ OPERATING SUPPLIES23226 9‐16 $515.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS905109 9‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS4934 9‐16 $296.30 015432‐577000 VETERANS ‐ VETERANS BENEFITS23227 9‐16 $952.02 015432‐577000 VETERANS ‐ VETERANS BENEFITS13246 9‐16 $1,430.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS905108 9‐16 $1,176.83 015432‐577000 VETERANS ‐ VETERANS BENEFITS904259 9‐16 $847.04 015432‐577000 VETERANS ‐ VETERANS BENEFITS22696 9‐16 $602.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS11650 9‐16 $868.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS20190 9‐16 $905.07 015432‐577000 VETERANS ‐ VETERANS BENEFITS907176 9‐16 $554.10 015432‐577000 VETERANS ‐ VETERANS BENEFITS20500 9‐16 $550.21 015432‐577000 VETERANS ‐ VETERANS BENEFITS22434 9‐16 $590.25 015432‐577000 VETERANS ‐ VETERANS BENEFITS11957 9‐16 $502.20 015432‐577000 VETERANS ‐ VETERANS BENEFITS107118 9‐16 $896.35 015432‐577000 VETERANS ‐ VETERANS BENEFITS21463 9‐16 $251.95 015432‐577000 VETERANS ‐ VETERANS BENEFITS903502 9‐16 $896.00 015432‐577000 VETERANS ‐ VETERANS BENEFITS18276 9‐16 $893.44 015432‐577000 VETERANS ‐ VETERANS BENEFITS23193 9‐16 $867.83 015432‐577000 VETERANS ‐ VETERANS BENEFITSTotal $1,972,557.51Page 9 of 9